|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SILLOD
|
MH-15-005-014-001/1111
(DHANORA)
|
1815005014NRG24120920230553913
|
12/09/2023
|
GAJANAN SHESHRAO NEVHARE
|
1815005014WL031252
|
GAJANAN SHESHRAO NEVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B377E3
|
|
GAJANAN SHESHRAO NEVHARE
|
()
|
|
2
|
SILLOD
|
MH-15-005-051-001/87
(MHASLA KH)
|
1815005051NRG24120920230553926
|
12/09/2023
|
ANIL GOVIND BANKAR
|
1815005051WL031254
|
ANIL GOVIND BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B377DF
|
|
ANIL GOVIND BANKAR
|
()
|
|
3
|
SILLOD
|
MH-15-005-056-001/529
(TALNI)
|
1815005056NRG24120920230554165
|
12/09/2023
|
JAGAN FAKIRCHAND THOMBARE
|
1815005056WL031278
|
JAGAN FAKIRCHAND THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B377E0
|
|
JAGAN FAKIRCHAND THOMBARE
|
()
|
|
4
|
SILLOD
|
MH-15-005-057-001/237
(PALOD)
|
1815005057NRG24120920230554108
|
12/09/2023
|
SUKADEV VITHOBA PALODAKAR
|
1815005057WL031274
|
SUKADEV VITHOBA PALODAKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B377E6
|
|
SUKADEV VITHOBA PALODAKAR
|
()
|
|
5
|
SILLOD
|
MH-15-005-101-001/1080
(KELGAON)
|
1815005101NRG24080920230547078
|
12/09/2023
|
GAJANANATH SHAHUBA GADEKAR
|
1815005101WL030839
|
GAJANANATH SHAHUBA GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B377E8
|
|
GAJANANATH SHAHUBA GADEKAR
|
()
|
|
6
|
SILLOD
|
MH-15-005-042-001/630
(WANGI KH)
|
1815005042NRG24110920230553471
|
12/09/2023
|
HIRABAI KASHINATH TAMBE
|
1815005042WL031230
|
HIRABAI KASHINATH TAMBE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300B377E2
|
|
HIRABAI KASHINATH TAMBE
|
()
|
|
7
|
SILLOD
|
MH-15-005-048-001/256
(MODHA BK)
|
1815005048NRG24110920230553469
|
12/09/2023
|
KANCHNABAI DALIT NAND NIKAM
|
1815005048WL031229
|
KANCHNABAI DALIT NAND NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B377F0
|
|
KANCHNABAI DALIT NAND NIKAM
|
()
|
|
8
|
SILLOD
|
MH-15-005-056-001/650
(TALNI)
|
1815005056NRG24120920230554181
|
12/09/2023
|
SHANTABAI TUKARAM THOMBARE
|
1815005056WL031278
|
SHANTABAI TUKARAM THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B377E1
|
|
SHANTABAI TUKARAM THOMBARE
|
()
|
|
9
|
SILLOD
|
MH-15-005-080-001/1100
(GOLEGAON BK)
|
1815005080NRG24120920230554257
|
12/09/2023
|
Gavhane Vijay Bhimrao
|
1815005080WL031285
|
Gavhane Vijay Bhimrao
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B377E4
|
|
Gavhane Vijay Bhimrao
|
()
|
|
10
|
SILLOD
|
MH-15-005-080-001/735
(GOLEGAON BK)
|
1815005080NRG24120920230554284
|
12/09/2023
|
Kamalbai Bhimarav Gavhane
|
1815005080WL031285
|
Kamalbai Bhimarav Gavhane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B377E5
|
|
Kamalbai Bhimarav Gavhane
|
()
|
|
11
|
SILLOD
|
MH-15-005-101-001/1316
(KELGAON)
|
1815005101NRG24080920230547084
|
12/09/2023
|
YADAVRAO GAVNAJI MULE
|
1815005101WL030839
|
YADAVRAO GAVNAJI MULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B377EB
|
|
YADAVRAO GAVNAJI MULE
|
()
|
|
12
|
SILLOD
|
MH-15-005-101-001/143
(KELGAON)
|
1815005101NRG24080920230547161
|
12/09/2023
|
GAYABAI ONKAR RATHOD
|
1815005101WL030845
|
GAYABAI ONKAR RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B377EC
|
|
GAYABAI ONKAR RATHOD
|
()
|
|
13
|
SILLOD
|
MH-15-005-101-001/143
(KELGAON)
|
1815005101NRG24080920230547160
|
12/09/2023
|
ONKAR DEOLA RATHOD
|
1815005101WL030845
|
ONKAR DEOLA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B377EA
|
|
ONKAR DEOLA RATHOD
|
()
|
|
14
|
SILLOD
|
MH-15-005-101-001/147
(KELGAON)
|
1815005101NRG24080920230547163
|
12/09/2023
|
RUKHMAN RAMCHAND RATHOD
|
1815005101WL030845
|
RUKHMAN RAMCHAND RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B377EE
|
|
RUKHMAN RAMCHAND RATHOD
|
()
|
|
15
|
SILLOD
|
MH-15-005-101-001/153
(KELGAON)
|
1815005101NRG24080920230547164
|
12/09/2023
|
GAYABAI ASHOK SHINDE
|
1815005101WL030845
|
GAYABAI ASHOK SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B377EF
|
|
GAYABAI ASHOK SHINDE
|
()
|
|
16
|
SILLOD
|
MH-15-005-101-001/169
(KELGAON)
|
1815005101NRG24080920230547165
|
12/09/2023
|
RAYSING BANNU RATHOD
|
1815005101WL030845
|
RAYSING BANNU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B377E7
|
|
RAYSING BANNU RATHOD
|
()
|
|
17
|
SILLOD
|
MH-15-005-101-002/104
(KELGAON)
|
1815005101NRG24080920230547167
|
12/09/2023
|
BHIVSAN BANNU RATHOD
|
1815005101WL030845
|
BHIVSAN BANNU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B377E9
|
|
BHIVSAN BANNU RATHOD
|
()
|
|
18
|
SILLOD
|
MH-15-005-101-002/121
(KELGAON)
|
1815005101NRG24080920230547168
|
12/09/2023
|
LILABAI SHANKAR RATHOD
|
1815005101WL030845
|
LILABAI SHANKAR RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B377ED
|
|
LILABAI SHANKAR RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29211
|
29211
|
|
|
|
|
|
|
|